/ubl:Invoice/cac:LegalMonetaryTotal/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:LegalMonetaryTotalExtension/vrbl:AllowanceTotalAmountAfterTax

VRBL-Invoice-IN-1p0 - Legal Monetary Total Allowance Total Amount After Tax

India | VRBL-Invoice-IN-1p0

Context ID	INV1120
Usage	O

Description

Sum of all allowances that have to be applied after tax.

Under Indian GST e-invoicing allowances on document level are always applied after taxes.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Legal Monetary Total Allowance Total Amount After Tax Currency Code The currency of the amount.	1..1

Details

Example: IN_Invoice_DEXP_Deemed_Export_have_Buyer_inside_India.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:AllowanceTotalAmountAfterTax currencyID="INR">2</vrbl:AllowanceTotalAmountAfterTax>
            <!-- ... omitted for readability -->
          </vrbl:LegalMonetaryTotalExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>